Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40386
Invoice Date November 9, 2023
Total Due $0.00
To:
Loganix Inc

13110 NE 177th Pl
Woodinville, WA 98072

EIN: 84-2665577
Phone Number: +1-888-418-3839

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/mistakes-to-avoid-when-hiring-an-executive/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00